University of Texas School of Law

eCourse

Federal, State, and Local Tax Law Updates

Contains material from Jan 2020

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Session 1: Recent Developments in Federal Income Taxation Review significant court decisions, rulings, and statutory and regulatory developments of the past year.
 
Session 2: A Multistate View of SALT Learn about the latest legislation, cases, and developments in other states and at the federal level affecting state and local tax responsibilities and enforcement. Address practical state and local tax issues for businesses operating in a changing multistate and international environment.
 
Session 3: Law and Order: STC (State Tax Cases) Hear opposing views from two lawyers whose practices focus on Texas franchise and sales tax cases. Jack Hohengarten, Chief of the Tax Division representing the Comptroller, explains the Comptroller’s litigating positions from significant 2018 and 2019 state tax cases. Lacy Leonard, a law partner in an Austin, Texas firm focusing exclusively on the trials and related appeals of the same cases, explains the taxpayers’ positions. They can’t both be correct. So, you be the judge.
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Total Credit Hours:
3.50     Credit Info
Specialization: Estate Planning and Probate Law | Tax Law

TX MCLE credit expires: 1/31/2021

Includes: Audio Paper Slides

$155  

Preview Sessions
Credit Hours
1. Recent Developments in Federal Income Taxation (Jan 2020)

Stanley L. Blend

2.00 0.00 0.00 2.00  

Preview Session Materials

You may download session materials
for offline use.

Audio (mp3) 113 mins
Paper (pdf) 125 pgs

SESSION 1 — 113 mins, credit 2.00

Session 1:

Recent Developments in Federal Income Taxation (Jan 2020)

Review significant court decisions, rulings, and statutory and regulatory developments of the past year.

Originally presented at: Dec 2019 Taxation Conference

Stanley L. Blend, Clark Hill Strasburger - San Antonio, TX

2. A Multistate View of SALT (Jan 2020)

Christina A. Mondrik, Nancy L. Prosser

0.75 0.00 0.00 0.75  

Preview Session Materials

You may download session materials
for offline use.

Audio (mp3) 45 mins
Paper (pdf) 33 pgs
Slides (pdf) 14 pgs

SESSION 2 — 45 mins, credit 0.75

Session 2:

A Multistate View of SALT (Jan 2020)

Learn about the latest legislation, cases, and developments in other states and at the federal level affecting state and local tax responsibilities and enforcement. Address practical state and local tax issues for businesses operating in a changing multistate and international environment.

Originally presented at: Dec 2019 Taxation Conference

Christina A. Mondrik, Mondrik & Associates - Austin, TX
Nancy L. Prosser, Texas Comptroller of Public Accounts - Austin, TX

3. Law and Order: STC (State Tax Cases) (Jan 2020)

Jack Hohengarten, Lacy Leonard

0.75 0.00 0.00 0.75  

Preview Session Materials

You may download session materials
for offline use.

Audio (mp3) 46 mins
Paper (pdf) 51 pgs
Slides (pdf) 10 pgs

SESSION 3 — 46 mins, credit 0.75

Session 3:

Law and Order: STC (State Tax Cases) (Jan 2020)

Hear opposing views from two lawyers whose practices focus on Texas franchise and sales tax cases. Jack Hohengarten, Chief of the Tax Division representing the Comptroller, explains the Comptroller’s litigating positions from significant 2018 and 2019 state tax cases. Lacy Leonard, a law partner in an Austin, Texas firm focusing exclusively on the trials and related appeals of the same cases, explains the taxpayers’ positions. They can’t both be correct. So, you be the judge.

Originally presented at: Dec 2019 Taxation Conference

Jack Hohengarten, Office of the Attorney General - Austin, TX
Lacy Leonard, Martens, Todd, Leonard & Ahlrich - Austin, TX